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SIA "SO / SO FILMS"
| Basic information |
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| Status | Registered | ||||||
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| Name | SIA "SO / SO FILMS" | ||||||
| Legal form | Limited Liability Company | ||||||
| Reg. No | 43603086186 | ||||||
| Reg. date | 22.02.2019 | ||||||
| Register | Commercial Register | ||||||
| Legal Address | Cerību iela 7, Bauska, LV-3901 | ||||||
| Registered share capital, date |
66 EUR, 22.02.2019
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| Paid-in share capital, date |
66 EUR, 22.02.2019 |
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| NACE | 59.11 Motion picture, video and television programme production activities | ||||||
| VAT payer |
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| Micro-enterprise tax payer |
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| Taxpayer rating (SRS) | B - Compliance Needs Improvement (02.03.2026) | ||||||
| Last updated in the RE | 05.08.2023 |
| Interest in other entities, reorganizations, branches Loading... |
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| Shareholders, true beneficiaries, officials Loading... |
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| Total taxes declared, turnover and profit (12) |
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| Financial indicators (annual report data) | |||||
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| Year | Net sales | Net profit | Equity | Report registered in ER | Number of employees |
| Year2025 | - | - | - | - | - |
| Year2024 | Net sales 83,053 EUR | Net profit 2,144 EUR | Equity 15,707 EUR | Date submitted22.05.2025 | Number of employees 1 |
| Year2023 | Net sales 70,867 EUR | Net profit -21,454 EUR | Equity 13,563 EUR | Date submitted23.05.2024 | Number of employees 1 |
| Year2022 | Net sales 103,315 EUR | Net profit 18,402 EUR | Equity 35,017 EUR | Date submitted25.05.2023 | Number of employees 1 |
| Year2021 | Net sales 74,492 EUR | Net profit 6,802 EUR | Equity 16,615 EUR | Date submitted25.07.2022 | Number of employees 1 |
| Year2020 | Net sales 53,614 EUR | Net profit -5,703 EUR | Equity 9,814 EUR | Date submitted12.07.2021 | Number of employees 1 |
| Year2019 | Net sales 49,725 EUR | Net profit 15,451 EUR | Equity 15,517 EUR | Date submitted07.04.2020 | Number of employees 1 |
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| Tax payments to the general government budget, rounded to the nearest tenth (SRS data) | |||||
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| Year | Social Insurance Contributions | Personal Income Tax | Other taxes | Total taxes | Number of employees |
| Gads2025 | - | - | - | - | - |
| Year2024 | Social Insurance Contributions2,000 EUR | Personal Income Tax1,850 EUR | Other7,530 EUR | Total11,380 EUR | Number of employees1 |
| Year2023 | Social Insurance Contributions3,810 EUR | Personal Income Tax2,910 EUR | Other8,590 EUR | Total15,310 EUR | Number of employees1 |
| Year2022 | Social Insurance Contributions3,410 EUR | Personal Income Tax2,930 EUR | Other14,500 EUR | Total20,840 EUR | Number of employees1 |
| Year2021 | Social Insurance Contributions1,690 EUR | Personal Income Tax1,310 EUR | Other10,830 EUR | Total13,830 EUR | Number of employees1 |
| Year2020 | Social Insurance Contributions910 EUR | Personal Income Tax560 EUR | Other15,680 EUR | Total17,150 EUR | Number of employees1 |
| Year2019 | Social Insurance Contributions50 EUR | Personal Income Tax120 EUR | Other7,930 EUR | Total8,100 EUR | Number of employees1 |
| Commercial pledges, tax debts, operating restrictions and prohibitions, insolvency proceedings Loading... |
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| Documents (in Latvian) (13) |
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| • Non-public document | |
| Group by: Date added Document type | |
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| Announcement regarding the legal address (1) | |
| 19.02.2019 | Announcement regarding the legal address 19.02.2019 (TIF) • |
| Annual report (full) (6) | |
| 22.05.2025 | 2024 Annual report (full) (PDF) |
| 23.05.2024 | 2023 Annual report (full) (PDF) |
| 25.05.2023 | 2022 Annual report (full) (PDF) |
| 25.07.2022 | 2021 Annual report (full) (PDF) |
| 12.07.2021 | 2020 Annual report (full) (PDF) |
| 07.04.2020 | 2019 Annual report (full) (PDF) |
| Show all | |
| Application (1) | |
| 19.02.2019 | Application 19.02.2019 (TIF) • |
| Articles of Association (1) | |
| 19.02.2019 | Articles of Association 19.02.2019 (TIF) |
| Confirmation or consent to legal address (1) | |
| 19.02.2019 | Confirmation or consent to legal address 19.02.2019 (TIF) • |
| Decisions / letters / protocols of public notaries (1) | |
| 22.02.2019 | Decisions / letters / protocols of public notaries 22.02.2019 (edoc) • |
| Memorandum of Association (1) | |
| 19.02.2019 | Memorandum of Association 19.02.2019 (TIF) |
| Shareholders’ register (1) | |
| 19.02.2019 | Shareholders’ register 19.02.2019 (TIF) |
| 2025 (1) | |
| 22.05.2025 | 2024 Annual report (full) (PDF) |
| 2024 (1) | |
| 23.05.2024 | 2023 Annual report (full) (PDF) |
| 2023 (1) | |
| 25.05.2023 | 2022 Annual report (full) (PDF) |
| 2022 (1) | |
| 25.07.2022 | 2021 Annual report (full) (PDF) |
| 2021 (1) | |
| 12.07.2021 | 2020 Annual report (full) (PDF) |
| 2020 (1) | |
| 07.04.2020 | 2019 Annual report (full) (PDF) |
| 2019 (7) | |
| 22.02.2019 | Decisions / letters / protocols of public notaries 22.02.2019 (edoc) • |
| 19.02.2019 | Announcement regarding the legal address 19.02.2019 (TIF) • |
| 19.02.2019 | Application 19.02.2019 (TIF) • |
| 19.02.2019 | Articles of Association 19.02.2019 (TIF) |
| 19.02.2019 | Confirmation or consent to legal address 19.02.2019 (TIF) • |
| 19.02.2019 | Memorandum of Association 19.02.2019 (TIF) |
| 19.02.2019 | Shareholders’ register 19.02.2019 (TIF) |
| Show all | |
